PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/21/18 EST. NO. 002 TIME 03:50 PM R.E. NAME: KOOS, CHARLES 04-1K6004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/21/18 EST. NO. 002 TIME 03:50 PM R.E. NAME: KOOS, CHARLES 04-1K6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSURE -10,000.00 001 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -451.02 001 OVERBID ITEM NO. 031 -150.34 002 -150.34 -601.36 TOTAL DEDUCTIONS -150.34 -10,601.36 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 04-SF-101-0.8/2.9 ----------------- TRUESDELL CORPORATION OF IN THE CITY AND COUNTY OF SAN CALIFORNIA, INC. FRANCISCO FROM THIRD STREET 1310 W. 23RD STREET UNDERCROSSING TO CESAR CHAVEZ TEMPE AZ 85282 UNDERCROSSING FED. AID NO. N O N E BRIDGE DECK CLEANING AND TREAT WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.250 2,400.00 0.750 7,200 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.600 36,000.00 0.900 54,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.450 2,700.00 0.750 4,500 005 JOB SITE MANAGEMENT LS 250.0000 250.00 0.250 62.50 0.750 187 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 2.000 200.00 5.000 500 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 0.250 25.00 0.750 75 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 1,190.00 340.000 1,190.00 340.000 1,190 STRIPE (HAZARDOUS WASTE) 011 NOISE MONITORING LS 1,600.0000 1,600.00 0.250 400.00 0.750 1,200 012 CLEAN EXPANSION JOINT LF 23.0000 45,632.00 593.000 13,639.00 890.000 20,470 013 JOINT SEAL (MR 1/2") LF 180.0000 2,160.00 12.000 2,160.00 12.000 2,160 014 BONDED JOINT SEAL (MR 1") LF 90.0000 13,320.00 144.000 12,960.00 144.000 12,960 015 JOINT SEAL (MR 1") LF 35.0000 30,835.00 359.000 12,565.00 656.000 22,960 016 JOINT SEAL (MR 2") LF 130.0000 10,400.00 78.000 10,140.00 78.000 10,140 017 JOINT SEAL (TYPE AL) LF 20.0000 17,260.00 841.000 16,820.00 841.000 16,820 018 PUBLIC SAFETY PLAN LS 6,900.0000 6,900.00 1.000 6,900 019 REMOVE CONCRETE DECK SURFACE SQFT 22.0000 37,972.00 1,392.500 30,635.00 1,733.620 38,139 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.3000 8,743.80 5,000.000 6,500.00 5,000.000 6,500 021 FURNISH POLYESTER CONCRETE OVERLAY CF 225.0000 64,800.00 239.470 53,880.75 297.040 66,834 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 14.0000 24,164.00 1,384.880 19,388.32 1,726.000 24,164 (F) PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.5000 2,500.00 5,000.000 2,500.00 5,000.000 2,500 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 160.0000 8,960.00 57.000 9,120.00 57.000 9,120 025 PAINT BRIDGE IDENTIFICATION EA 388.2400 2,329.44 6.000 2,329.44 6.000 2,329 026 REMOVE PAVEMENT MARKER EA 24.0000 480.00 20.000 480.00 20.000 480 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 52.0000 2,600.00 42.000 2,184.00 42.000 2,184 028 2" PAINT TRAFFIC STRIPE (1-COAT) LF 11.0000 3,740.00 334.000 3,674.00 334.000 3,674 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 21.0000 28,770.00 1,156.000 24,276.00 1,156.000 24,276 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 33.0000 5,610.00 170.000 5,610.00 170.000 5,610 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1K6004 TIME 03:50 PM ESTIMATE NO. 002 BID OPENING 05/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,589.01 367,823.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 282,589.01 367,823.58 031 MOBILIZATION LS 47,047.7600 47,047.76 0.250 11,761.94 1.000 47,047 ORIGINAL CONTRACT AMOUNT 464,464.00 TOTAL WORK COMPLETED 294,350.95 414,871.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -150.34 -10,601.36 TOTAL 294,200.61 404,269.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 46,446.40 47,047.76 601.36 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/18 80 07/30/18 07/05/18 11/30/18 27 11 0 0 89% 34% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18